[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5460200.002022-08-238318Budget
181950.002022-05-238356Budget
18781131.002023-09-228315Actual
32398139.852024-09-2183113Actual
34234466.242024-11-228318Actual
3217304.122022-06-238318Actual
952751.002022-12-218326Actual
1624511.402023-06-2383211Actual
21664232.002023-12-218363Actual
283100.002022-04-228364Budget
4387178.362022-07-238328Actual
37033157.402025-01-2183613Actual

Generated 2025-05-22 09:04:08.651 UTC